ALZHEIMER'S & DEMENTIA SUPPORT SERVICES logo

ALZHEIMER'S & DEMENTIA SUPPORT SERVICES

#1173379
Charitable companyLargeRegistered
www.alz-dem.org

We provide support and care services to help people affected by dementia to live the life they want, in and around north kent. The services we provide are : support at home, the beacon day support, information and guidance, dementia cafes, peer support groups, medway hospital dementia buddies, kent dementia helpline, and singing back the memories.

Areas of operation

Registered address

ALZHEIMERS & DEMENTIA SUPP'T SERV'S, SAFEHARBOUR MEMORY WELLBEING CENTRE, COLDHARBOUR ROAD, NORTHFLEET, GRAVESEND, DA11 8AE

Latest HighlightsFY 2025

Income

All sources

£3,247,456
Expenditure

All activities

£3,042,395
Net Reserves

Unrestricted funds

£663,728
Total Assets

Gross assets

£1,573,012
Working Capital

Liquidity

£698,313

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.0%
Median: 7.4%Around typical
Spending Efficiency
95.7%
Median: 97.8%Around typical
Income Concentration
91.8%
Median: 87.9%Around typical
Fundraising ROI
24.7x
Median: 19.2xAround typical
Income Volatility
26.7%
Median: 20.6%Around typical
Self-Generated Income
80.8%
Median: 82.9%Around typical
3-Year Income CAGR
28.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

24.7%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.2%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

19.2%
Government Reliance

% of income

49.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9183

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%
Income CAGR (3yr)

Compound growth

28.5%
Volatility

Moderate Volatility

26.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

102
Volunteers

Volunteer count

70
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£31,838
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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ALZHEIMER'S & DEMENTIA SUPPORT SERVICES Financial Profile | CharityLens | CharityLens